Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39146 |
| Invoice Date | October 11, 2023 |
| Total Due | $25.00 |
To:
Muhammad Usman2
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will publish you article on digitalcare.org | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |